| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.720.298,99 | 1,6 | 41.636,34 | -1,0 | -27.979,69 |
| 2016 1 | 2.748.278,68 | 10,1 | 251.188,85 | 0,6 | 17.366,91 |
| 2015 12 | 2.730.911,77 | 31,0 | 645.793,17 | 21,6 | 484.303,81 |
| 2015 11 | 2.246.607,96 | 20,2 | 377.092,35 | -12,9 | -332.301,81 |
| 2015 10 | 2.578.909,77 | -19,7 | -630.833,67 | 14,0 | 316.921,22 |
| 2015 9 | 2.261.988,55 | 22,7 | 419.090,01 | 15,8 | 308.928,42 |
| 2015 8 | 1.953.060,13 | 6,1 | 111.561,34 | 8,0 | 144.668,71 |
| 2015 7 | 1.808.391,42 | -38,6 | -1.135.703,39 | -23,8 | -564.889,74 |
| 2015 6 | 2.373.281,16 | 49,4 | 784.487,35 | 26,8 | 502.038,75 |
| 2015 5 | 1.871.242,41 | -56,6 | -2.438.758,49 | -4,1 | -80.383,71 |
| 2015 4 | 1.951.626,12 | -22,4 | -563.868,89 | -36,2 | -1.106.970,15 |
| 2015 3 | 3.058.596,27 | -32,9 | -1.498.566,38 | 14,2 | 379.933,62 |
| 2015 2 | 2.678.662,65 | -10,9 | -328.039,45 | 7,3 | 181.572,82 |
| 2015 1 | 2.497.089,83 | 36,4 | 666.670,43 | 19,8 | 411.971,23 |